Muster Roll No. : 1799	Date From : 21/05/2023    Date To : 30/05/2023	Sanction No. : 3001006/2022-2023/998/AS    Sanction Date : 12/01/2023
Work Code : 3001006013/LD/9422609740	Work Name : Land Development in the land of Samir Debbarma s/o Rabicharon Debbarma (3001006013/LD/9422609740)

Measurement Book Detail

MB NO.  164        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0024626 Credited 05/07/2023   2 Anaj Rani Debbarma(Wife) TR-01-006-013-004/127 OTHER Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013552 Credited 04/06/2023   3 Raj Kr. Debbarma(Self) TR-01-006-013-004/14 ST Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013552 Credited 04/06/2023   4 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013552 Credited 04/06/2023   5 Soma Debbarma(Wife) TR-01-006-013-004/124 OTHER Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013552 Credited 04/06/2023   6 Shuklamani Debbarma(Self) TR-01-006-013-004/128 OTHER Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013552 Credited 04/06/2023   7 Rehena Debbarma(Self) TR-01-006-013-004/129 ST Rambabu Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013552   8 Shibani Debbarma(Self) TR-01-006-013-004/133 ST Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013552 Credited 04/06/2023   9 Punam Debbarma(Wife) TR-01-006-013-004/135 ST Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013552 Credited 04/06/2023   10 Satyabati Debbarma(Wife) TR-01-006-013-004/136 ST Rambabu Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013552 Credited 04/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 10000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90